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EXHIBIT 1 <br />PWA DEVELOPMENT ACTIVITY 2006-2019 <br />PWA DEVELOPMENT PLAN CHECKS <br />z000 <br />15M <br />1000 <br />soo <br />0 <br />06/07 0)/08 06/09 09/10 10/11 11/12 12(33 13/14 14/15 15/16 16/17 17/16 18/19 <br />(Prolected� <br />FISCAL YW <br />PWA STREET AND UTILITY PERMITS ISSUED <br />ism <br />500 <br />0 <br />06/07 07/08 08/09 09/30 10/11 11/12 12/13 13/14 14/25 15/16 16/17 17/18 39/19 <br />Projected) <br />FISCAL YEAR <br />PWA PERMIT RELATED REVENUE <br />a,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />%/07 <br />07/M N/09 09/10 10/11 11/12 12/13 13114 14/15 15/16 16117 17/18 18/19 <br />(Proletletll <br />FISCAL YEAR <br />25F-5 <br />